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BALANCE SHEET (
2018-09-25)
THE LIST OF BALANCE SHEET : SARL VERDIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-11-24 | Public | 2020-12-31 | Simplified |
| 2020-11-18 | Public | 2019-12-31 | Simplified |
| 2019-12-31 | Public | 2018-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | SARL VERDIER |
| Siren | 424736445 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2018/010439 |
| Management number | 1999B00596 |
| Activity code | 4312A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42650 SAINT-JEAN-BONNEFONDS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 83 497.00 | 60 216.00 | 23 281.00 | 83 497.00 |
040 Financial Assets | 1 028.00 | 1 028.00 | 1 028.00 | |
044 Total Fixed Assets | 84 525.00 | 60 216.00 | 24 309.00 | 84 525.00 |
050 Raw materials, supplies, in progress | 9 300.00 | 9 300.00 | 9 300.00 | |
068 Receivables – Trade and related accounts | 68 926.00 | 68 926.00 | 68 926.00 | |
072 Receivables – Other | 31 097.00 | 31 097.00 | 31 097.00 | |
084 Cash | 12 605.00 | 12 605.00 | 12 605.00 | |
092 Prepaid expenses | 373.00 | 373.00 | 373.00 | |
096 Total Current Assets + Prepaid Expenses | 122 301.00 | 122 301.00 | 122 301.00 | |
110 Total Assets | 206 826.00 | 60 216.00 | 146 610.00 | 206 826.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 15 104.00 | |||
136 Profit for the Year | 5 176.00 | |||
142 Total Equity - Total I | 29 080.00 | |||
166 Suppliers and related accounts | 39 017.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 865.00 | |||
172 Other debts | 78 513.00 | |||
176 Total debts | 117 530.00 | |||
180 Liabilities Total | 146 610.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 185 455.00 | 185 455.00 | ||
230 Other income | 2 670.00 | 2 670.00 | ||
232 Total operating income excluding VAT | 188 125.00 | 188 125.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 48 055.00 | 48 055.00 | ||
240 Inventory changes (raw materials and supplies) | -700.00 | -700.00 | ||
242 Other external expenses | 76 385.00 | 76 385.00 | ||
243 (including business tax) | 1 510.00 | 1 510.00 | ||
244 Taxes, duties and similar payments | 3 251.00 | 3 251.00 | ||
250 Staff compensation | 33 650.00 | 33 650.00 | ||
252 Social security contributions | 13 664.00 | 13 664.00 | ||
254 Depreciation and amortization | 7 712.00 | 7 712.00 | ||
256 Provisions | 6.00 | |||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 182 021.00 | 182 021.00 | ||
270 Operating profit | 6 104.00 | 6 104.00 | ||
280 Financial income | 124.00 | 124.00 | ||
290 Exceptional income | 2 107.00 | 2 107.00 | ||
294 Financial expenses | 1 031.00 | 1 031.00 | ||
300 Exceptional expenses | 1 032.00 | 1 032.00 | ||
306 Income tax's | 1 095.00 | 1 095.00 | ||
310 Profit or loss | 5 176.00 | 5 176.00 | ||
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